deerflow2/.planning/milestones/v1.0-MILESTONE-AUDIT.md

milestone	audited	status	scores	gaps	tech_debt	nyquist
v1.0	2026-04-17T06:05:06Z	gaps_found	requirements phases integration flows 6/17 2/7 1/1 0/2	requirements integration flows id status phase claimed_by_plans completed_by_plans verification_status evidence MERGE-02 orphaned Phase 1 .planning/phases/02-thread-and-skills-logic-reconciliation/02-PLAN.md .planning/phases/02-thread-and-skills-logic-reconciliation/02-SUMMARY.md orphaned Listed in SUMMARY frontmatter, but absent from all phase VERIFICATION.md files (only 01 and 06 verification files exist). id status phase claimed_by_plans completed_by_plans verification_status evidence LOGIC-03 orphaned Phase 2 .planning/phases/02-thread-and-skills-logic-reconciliation/02-PLAN.md .planning/phases/02-thread-and-skills-logic-reconciliation/02-SUMMARY.md orphaned Traceability marks complete, but no phase VERIFICATION coverage; integration audit also flags xclaw_used compatibility gap. id status phase claimed_by_plans completed_by_plans verification_status evidence LOGIC-04 orphaned Phase 2 .planning/phases/02-thread-and-skills-logic-reconciliation/02-PLAN.md .planning/phases/02-thread-and-skills-logic-reconciliation/02-SUMMARY.md orphaned Claimed in SUMMARY, absent from all VERIFICATION.md; integration audit flags legacy content_id adapter risk. id status phase claimed_by_plans completed_by_plans verification_status evidence UI-01 orphaned Phase 3 .planning/phases/03-legacy-visual-alignment-pass/03-PLAN.md orphaned Not listed in requirements-completed frontmatter and no phase VERIFICATION.md exists for Phase 3. id status phase claimed_by_plans completed_by_plans verification_status evidence UI-02 orphaned Phase 3 .planning/phases/03-legacy-visual-alignment-pass/03-PLAN.md .planning/phases/03-legacy-visual-alignment-pass/03-02-PLAN.md orphaned Mentioned as targeted in summaries but not in requirements-completed frontmatter and no VERIFICATION.md exists. id status phase claimed_by_plans completed_by_plans verification_status evidence UI-03 orphaned Phase 3 .planning/phases/03-legacy-visual-alignment-pass/03-PLAN.md orphaned No requirements-completed frontmatter evidence and no phase VERIFICATION.md exists. id status phase claimed_by_plans completed_by_plans verification_status evidence LOGIC-01 orphaned Phase 4 .planning/phases/04-iframe-markdown-new-system-stabilization/04-PLAN.md orphaned Only targeted in summary body; no requirements-completed frontmatter and no phase VERIFICATION.md exists. id status phase claimed_by_plans completed_by_plans verification_status evidence LOGIC-02 orphaned Phase 4 .planning/phases/04-iframe-markdown-new-system-stabilization/04-PLAN.md orphaned Only targeted in summary body; no requirements-completed frontmatter and no phase VERIFICATION.md exists. id status phase claimed_by_plans completed_by_plans verification_status evidence TEST-01 orphaned Phase 5 .planning/phases/05-test-hardening-and-commit-hygiene/05-PLAN.md .planning/phases/03-legacy-visual-alignment-pass/03-02-PLAN.md orphaned Targeted in summary text but not requirements-completed frontmatter and no phase VERIFICATION.md exists. id status phase claimed_by_plans completed_by_plans verification_status evidence TEST-02 orphaned Phase 5 .planning/phases/05-test-hardening-and-commit-hygiene/05-PLAN.md orphaned No phase VERIFICATION.md exists for Phase 5; traceability still pending. id status phase claimed_by_plans completed_by_plans verification_status evidence TEST-03 orphaned Phase 5 .planning/phases/05-test-hardening-and-commit-hygiene/05-PLAN.md orphaned No phase VERIFICATION.md exists for Phase 5; integration audit additionally flags missing 07-VERIFICATION as auditability gap. from to issue Phase 2 Phase 2/7 runtime LOGIC-03 requires xclaw_used handling, but runtime consumer is not present in code path. from to issue Phase 2 Phase 4/7 runtime Legacy content_id adapter evidence is incomplete; content_ids-only flow may not satisfy LOGIC-04 compatibility claim. name break_at evidence Legacy compatibility flow (thread_id/isnew/xclaw_used) xclaw_used ingestion/propagation No code-path consumer found; flagged by integration checker. name break_at evidence Verification evidence flow Phase verification artifact generation Phases 02/03/04/05/07 are missing *-VERIFICATION.md.	phase items 02-thread-and-skills-logic-reconciliation E2E was environment-blocked during summary run (ERR_CONNECTION_REFUSED at 127.0.0.1:2026). Summary/code drift noted for referenced files in integration audit. phase items 03-legacy-visual-alignment-pass Execution relied on merged dirty baseline with blockers deferred across phases. phase items 04-iframe-markdown-new-system-stabilization 5 E2E skips recorded for fixture/history-dependent paths. phase items 05-test-hardening-and-commit-hygiene 10 E2E skips remain, explained but still deferred reliability debt. phase items 06- 06-VALIDATION.md status is draft despite nyquist_compliant true. phase items 07-phase-06-mention-upload 07-VALIDATION exists without 07-VERIFICATION artifact.	compliant_phases partial_phases missing_phases overall 06 07 01 02 03 04 05 partial

Milestone v1.0 Audit

Scope

• Milestone: v1.0
• In-scope phase directories:
  • .planning/phases/01-conflict-inventory-and-decision-matrix
  • .planning/phases/02-thread-and-skills-logic-reconciliation
  • .planning/phases/03-legacy-visual-alignment-pass
  • .planning/phases/04-iframe-markdown-new-system-stabilization
  • .planning/phases/05-test-hardening-and-commit-hygiene
  • .planning/phases/06-
  • .planning/phases/07-phase-06-mention-upload

Phase Verification Coverage

Phase	VERIFICATION.md	Status
01	present	passed
02	missing	unverified (blocker)
03	missing	unverified (blocker)
04	missing	unverified (blocker)
05	missing	unverified (blocker)
06	present	passed
07	missing	unverified (blocker)

Requirements 3-Source Cross-Reference

REQ-ID	Traceability	VERIFICATION Source	SUMMARY requirements-completed	Final
MERGE-01	Complete	passed (01)	listed	satisfied
MERGE-02	Complete	missing/orphaned	listed	unsatisfied (orphaned)
MERGE-03	Complete	passed (01)	listed	satisfied
LOGIC-03	Complete	missing/orphaned	listed	unsatisfied (orphaned)
LOGIC-04	Complete	missing/orphaned	listed	unsatisfied (orphaned)
UI-01	Pending	missing/orphaned	missing	unsatisfied (orphaned)
UI-02	Pending	missing/orphaned	missing	unsatisfied (orphaned)
UI-03	Pending	missing/orphaned	missing	unsatisfied (orphaned)
LOGIC-01	Pending	missing/orphaned	missing	unsatisfied (orphaned)
LOGIC-02	Pending	missing/orphaned	missing	unsatisfied (orphaned)
TEST-01	Pending	missing/orphaned	missing	unsatisfied (orphaned)
TEST-02	Pending	missing/orphaned	missing	unsatisfied (orphaned)
TEST-03	Pending	missing/orphaned	missing	unsatisfied (orphaned)
ATREF-01	Pending	passed (06)	listed	satisfied (checkbox stale)
ATREF-02	Pending	passed (06)	listed	satisfied (checkbox stale)
ATREF-03	Pending	passed (06)	listed	satisfied (checkbox stale)
ATREF-04	Pending	passed (06)	listed	satisfied (checkbox stale)

FAIL Gate

gaps_found is enforced because unsatisfied requirements exist (11), including orphaned requirements assigned in traceability but absent from all phase VERIFICATION files.

Integration Checker Results

Critical

• No critical integration break found across phases 2 to 7.

Non-Critical

• LOGIC-03 compatibility gap (xclaw_used path not evidenced in runtime).
• LOGIC-04 compatibility risk (legacy adapter evidence incomplete).
• Phase 2 summary/code artifact drift.
• Phase 7 has validation but no verification artifact.

Broken Flows

• Legacy compatibility flow (thread_id/isnew/xclaw_used) breaks at xclaw_used ingestion/propagation.
• Verification evidence flow breaks at missing phase-level VERIFICATION artifacts.

Overall Conclusion

Milestone v1.0 is not ready to complete under current audit gates. Requirements and integration implementation are substantial, but verification artifacts are incomplete for multiple phases, causing orphaned requirements and mandatory gaps_found status.